Roger Williams Manor Ii Inc
- Assets
- $50.0k
- Revenue
- $326.6k
- Investments
- $0.0
- Employees
- 40
- Location
- Lakewood, CO
- Founding
- 05/1997
- Data as of
- 09/2021
- EIN
- 84-1381807
Organization Overview
Roger Williams Manor Ii Inc is located in Lakewood, CO. The organization was established in 1997. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Roger Williams Manor Ii Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roger Williams Manor Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EATON HEALTHY'S MISSION IS TO UTILIZE ITS FOOD TRUCK TO VISIT SENIOR COMMUNITIES IN ORDER TO PROVIDE A FREE MEAL TO SENIORS WHO DON'T HAVE ACCESS TO OTHER FOOD SOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITIES INCLUDING HANDYMAN AND EATON HEALTHY FOOD TRUCK OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kullas Sec/treasurer | OfficerTrustee | 0.25 | $0 |
Shae Clark Vice Chair | OfficerTrustee | 0.25 | $0 |
Richard Wyse Chair | OfficerTrustee | 0.25 | $0 |
David Smart Past President | Officer | 0.25 | $0 |
Diana Delgado President/ceo | Officer | 0.25 | $0 |
Ben Bryan Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $326,606 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $310,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,606 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,243 |
| Insurance | $4,585 |
| All other expenses | $0 |
| Total functional expenses | $23,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,770 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,670 |
| Net Land, buildings, and equipment | $42,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,966 |
| Accounts payable and accrued expenses | $331 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $331 |
| Net assets without donor restrictions | $49,635 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,966 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roger Williams Manor Ii Inc has recieved totaling $310,553.
| Awarding Organization | Amount |
|---|---|
Eaton Senior Communities Inc Lakewood, CO PURPOSE: RELATED PARTY DEBT FORGIVENESS | $310,553 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Paramount Community Living And Rehab Inc Newton, KS | $2,665,986 | $11,089,315 |
Affordable Community Housing Trust Edmond, OK | $11,053,886 | $6,287,831 |
Lodge Of Northbrook Inc Omaha, NE | $63,030,538 | $7,547,151 |
Fsl Home Improvements Phoenix, AZ | $1,605,985 | $7,729,141 |
Senior Housing Options Inc Denver, CO | $21,743,725 | $6,799,591 |
Friends Of Kansas Christian Home Inc Newton, KS | $5,987,619 | $6,752,198 |
Carmel Oaks Of Lakewood Omaha, NE | $0 | $5,546,544 |
Cumbernauld Village Inc Winfield, KS | $6,387,893 | $5,946,653 |
Sommerset Neighborhood Incorporated Oklahoma, OK | $13,657,855 | $4,175,713 |
Alternative Elder Living Inc Sheridan, WY | $9,432,545 | $4,997,681 |
Saint Ann Retirement Center Inc Oklahoma City, OK | $11,904,170 | $4,615,763 |